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Question 1067 - CISA discussion

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An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?

A.
The application should meet the organization's requirements.
Answers
A.
The application should meet the organization's requirements.
B.
Audit trails should be included in the design.
Answers
B.
Audit trails should be included in the design.
C.
Potential suppliers should have experience in the relevant area.
Answers
C.
Potential suppliers should have experience in the relevant area.
D.
Vendor employee background checks should be conducted regularly.
Answers
D.
Vendor employee background checks should be conducted regularly.
Suggested answer: B

Explanation:

This is because audit trails are records of system activity and user actions that can provide evidence of the validity and integrity of transactions and data in a financial application system. Audit trails can help to ensure compliance with laws, regulations, policies, and standards, as well as to detect and prevent fraud, errors, or misuse of information.Audit trails can also facilitate auditing, monitoring, and evaluation of the financial application system's performance and controls1.

The application should meet the organization's requirements (A) is not the best answer, because it is a general and obvious criterion that applies to any application system acquisition, not a specific and important recommendation for a financial application system. The organization's requirements should be clearly defined and documented in the RFP, but they may not necessarily include audit trails as a design feature.

Potential suppliers should have experience in the relevant area is not the best answer, because it is a factor that affects the selection of the supplier, not the design of the financial application system. The experience and reputation of potential suppliers should be evaluated and verified during the RFP process, but they may not guarantee that the supplier will include audit trails in the design.

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asked 18/09/2024
Daniel Ramirez
46 questions
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